Files
2026-06-13 16:02:07 +10:00

1606 lines
66 KiB
PHP

<!doctype html>
<html class="fixed sidebar-left-collapsed">
<head>
<!-- Basic -->
<meta charset="UTF-8">
<title>KEUANGAN</title>
<meta name="keywords" content="HTML5 Admin Template" />
<meta name="description" content="Porto Admin - Responsive HTML5 Template">
<meta name="author" content="okler.net">
<!-- Mobile Metas -->
<meta name="viewport" content="width=device-width, initial-scale=1.0, maximum-scale=1.0, user-scalable=no" />
<!-- Vendor CSS -->
<link rel="stylesheet" href="<?php echo base_url('') ?>assets/vendor/bootstrap/css/bootstrap.css" />
<link rel="stylesheet" href="<?php echo base_url('') ?>assets/vendor/font-awesome/css/font-awesome.css" />
<link rel="stylesheet" href="<?php echo base_url('') ?>assets/vendor/magnific-popup/magnific-popup.css" />
<link rel="stylesheet" href="<?php echo base_url('') ?>assets/vendor/bootstrap-datepicker/css/datepicker3.css" />
<!-- Specific Page Vendor CSS -->
<link rel="stylesheet" href="<?php echo base_url('') ?>assets/vendor/select2/select2.css" />
<link rel="stylesheet" href="<?php echo base_url('') ?>assets/vendor/jquery-datatables-bs3/assets/css/datatables.css" />
<link rel="stylesheet" href="<?php echo base_url('') ?>assets/vendor/pnotify/pnotify.custom.css" />
<link rel="stylesheet" href="<?php echo base_url('') ?>assets/vendor/bootstrap-multiselect/bootstrap-multiselect.css" />
<link rel="stylesheet" href="<?php echo base_url('') ?>assets/vendor/base/jquery-ui.css" />
<!-- Theme CSS -->
<link rel="stylesheet" href="<?php echo base_url('') ?>assets/stylesheets/theme.css" />
<!-- Skin CSS -->
<link rel="stylesheet" href="<?php echo base_url('') ?>assets/stylesheets/skins/default.css" />
<!-- Theme Custom CSS -->
<link rel="stylesheet" href="<?php echo base_url('') ?>assets/stylesheets/theme-custom.css">
<!-- Head Libs -->
<script src="<?php echo base_url('') ?>assets/vendor/modernizr/modernizr.js"></script>
</head>
<script src="<?= base_url() ?>assets/bower_components/jquery/jquery-3.3.1.min.js"></script>
<script src="<?= base_url() ?>assets/bower_components/sweetalert2/sweetalert2.all.min.js"></script>
<style>
.ui-front {
z-index: 9999;
}
.solid {
border-bottom-style: solid;
border-width: 5px;
border-color: teal;
}
.solidright {
border-right-style: solid;
border-width: 5px;
border-color: silver;
}
* {
box-sizing: border-box;
}
/* Create a two-column layout */
.column {
float: left;
width: 50%;
padding: 5px;
}
/* Create a one-column layout */
.columnall {
float: left;
width: 100%;
padding: 5px;
}
/* Create a one-column layout */
.column3 {
float: left;
width: 33%;
padding: 5px;
}
/* Clearfix (clear floats) */
.row::after {
content: "";
clear: both;
display: table;
}
.f18 {
font-size: 18px;
}
</style>
<script type="text/javascript">
let base_url = '<?= base_url() ?>';
</script>
<body>
<section class="body">
<!-- start: header -->
<?php $this->load->view('template/header'); ?>
<!-- end: header -->
<div class="inner-wrapper">
<!-- start: sidebar -->
<?php $this->load->view('template/sidebar'); ?>
<!-- end: sidebar -->
<section role="main" class="content-body">
<?php
$datPak = $this->Amod->getData_PeriodeAkuntansi_bySTATUS(0);
if (strtotime($tgl)>strtotime($datPak[0]['AKHIR_PAK'])) {
$tgl = $datPak[0]['AKHIR_PAK'];
$kunciMenu = 1;
} else {
$kunciMenu = 0;
}
?>
<header class="page-header">
<h2><b>Data Jurnal Memo | </b><b style="color:LightGreen">[<?=$tampil?>]</b></h2>
<div class="right-wrapper pull-right">
<ol class="breadcrumbs">
<li><span><b style="color:Gold">Master Data </span></b></li>
</ol>
<a class="sidebar-right-toggle" data-open="sidebar-right"><i class="fa fa-chevron-left"></i></a>
</div>
</header>
<!-- start: page -->
<section class="panel panel-featured panel-featured-success">
<header class="panel-heading">
<div class="panel-actions">
<a data-toggle="modal" data-target="#modalFitur" style="color:Coral"><b>Fitur </b><i class="fa fa-question-circle"></i></a>&nbsp&nbsp
<a href="<?php echo base_url('') ?>index.php" class="text-dark"><b>Dashboard </b><i class="fa fa-home"></i></a>
</div>
<h2 class="panel-title"><b style="color:Olive">JURNAL MEMO</b></h2>
</header>
<div class="panel-body">
<div class="panel-group" id="accordion">
<div class="panel panel-accordion">
<header class="panel-heading">
<h2 class="panel-title">
<a onclick="setToggle(1)" class="accordion-toggle" data-toggle="collapse" data-parent="#accordion" href="#collapseOne">
<b class="f18" style="color:Green"><b style="color:Black">[1]</b> JURNAL UMUM | <u style="color:DarkRed"><?=$countBelum?></u> DATA</b>
</a>
</h2>
</header>
<div id="collapseOne" class="accordion-body collapse <?php if ($posisiToggle==1) { ?>in<?php } ?>">
<div class="panel-body">
<?php if ($hak>1) { ?>
<div class="form-group">
<h4><div class="col-md-2"><b style="color:DarkSlateBlue">Menu Umum</b> <i style="color:DarkViolet">(Langsung Imbang)</i></div></h4>
<div class="col-sm-10">
<div class="btn-group btn-group-justified">
<a <?php if ($kunciMenu==1) { ?>disabled<?php } ?> class="btn btn-default" role="button" data-toggle="modal" data-target="#modalTambahDpbHda"><b style="color:Red">DP Pembelian <i class="fa fa-arrow-right"></i></b><br><b style="color:Blue">Hutang Dagang</b></a>
<a <?php if ($kunciMenu==1) { ?>disabled<?php } ?> class="btn btn-default" role="button" data-toggle="modal" data-target="#modalTambahDpjPda"><b style="color:Blue">DP Penjualan <i class="fa fa-arrow-right"></i></b><br><b style="color:Red">Piutang Dagang</b></a>
<a <?php if ($kunciMenu==1) { ?>disabled<?php } ?> class="btn btn-default" role="button" data-toggle="modal" data-target="#modalTambahBfePda"><b style="color:Blue">Biaya Fee <i class="fa fa-arrow-right"></i></b><br><b style="color:Red">Piutang Dagang</b></a>
<a class="btn btn-default" role="button" data-toggle="modal" disabled><b><i class="fa fa-times"></i></b></a>
<a class="btn btn-default" role="button" data-toggle="modal" disabled><b><i class="fa fa-times"></i></b></a>
</div>
</div>
</div>
<?php } ?>
<table class="table table-bordered table-striped mb-none" id="table1">
<thead>
<th class="center default">No</th>
<th class="default">Kode</th>
<th class="default text-right">DEBET</th>
<th class="default text-right">KREDIT</th>
<th class="default">Keterangan</th>
<?php if ($hak>0) { ?>
<th class="center default">Detail Data</th>
<th class="center default">PILIHAN</th>
<?php } ?>
</thead>
<tbody>
<?php
if (is_array($akuntansi) || is_object($akuntansi)) {
$no = 1;
foreach ($akuntansi as $key) { ?>
<tr>
<td class="center"><?= $no; ?></td>
<td><b style="color:DarkViolet"><?= $key['KODE_AKUNTANSI']; ?></b><br>(<?= $key['TANGGAL']; ?>)</td>
<td class="text-right" style="color:Blue"><b><?= $key['DEBET']; ?></b></td>
<td class="text-right" style="color:Red"><b><?= $key['KREDIT']; ?></b></td>
<td><?= $key['KET_DAK']; ?></td>
<?php if ($hak>0) { ?>
<td class="actions center">
<span data-toggle="modal" data-target="#modalLihatDak"><button type="button" onclick="isiDak('<?=$key['ID_AKUNTANSI']?>')" class="btn btn-xs btn-success" title="" data-toggle="tooltip" data-trigger="hover" data-original-title="Tombol untuk Lihat Data"><i class="fa fa-reorder"></i></button></span>
</td>
<td class="actions center">
<span data-toggle="modal" data-target="#modalHapusUmum"><button type="button" onclick="hapusData('<?= $key['ID_AKUNTANSI']; ?>')" class="btn btn-xs btn-danger" title="" data-toggle="tooltip" data-trigger="hover" data-original-title="Tombol untuk Hapus Data"><i class="fa fa-trash-o"></i></button></span>
</td>
<?php } ?>
</tr>
<?php $no++;
}
} ?>
</tbody>
</table>
</div>
</div>
</div>
<?php if ($hak>2) { ?>
<div class="panel panel-accordion">
<header class="panel-heading">
<h2 class="panel-title">
<a onclick="setToggle(2)" class="accordion-toggle" data-toggle="collapse" data-parent="#accordion" href="#collapseTwo">
<b class="f18" style="color:Green"><b style="color:Black">[2]</b> JURNAL KHUSUS | <u style="color:DarkRed"><?=$kode_jm?></u></b>
</a>
</h2>
</header>
<div id="collapseTwo" class="accordion-body collapse <?php if ($posisiToggle==2) { ?>in<?php } ?>">
<div class="panel-body">
<?php if ($hak>2) { ?>
<h5><div class="col-md-12 text-right"><b style="color:DarkGreen"><i><u>Data Otomatis terhapus jika dibiarkan tidak diproses dalam hari yang sama.</u></i></b></div></h5>
<div class="form-group">
<h4><div class="col-md-2"><b style="color:DarkSlateBlue">Menu Khusus</b></div></h4>
<div class="col-sm-4">
<div class="btn-group">
<button type="button" class="btn btn-primary" data-toggle="modal" data-target="#modalTambah1"><b>JURNAL DEBET <i class="fa fa-plus-circle"></i></b></button>
<button type="button" class="btn btn-danger" data-toggle="modal" data-target="#modalTambah0"><b>JURNAL KREDIT <i class="fa fa-plus-circle"></i></b></button>
</div>
</div>
</div>
<?php } ?>
<table class="table table-bordered table-striped mb-none" id="table2">
<thead>
<th class="center default">No</th>
<th class="default">Perkiraan</th>
<th class="default text-right">DEBET</th>
<th class="default text-right">KREDIT</th>
<th class="default">Keterangan</th>
<th class="center default">PILIHAN</th>
</thead>
<tbody>
<?php
if (is_array($jmkhusus) || is_object($jmkhusus)) {
$no = 1;
foreach ($jmkhusus as $key) { ?>
<tr>
<td class="center"><?= $no; ?></td>
<td><b style="color:DarkViolet"><?= $key['KODE_PERKIRAAN']; ?></b><br>(<?= $key['NAMA_PERKIRAAN']; ?>)</td>
<td class="text-right" style="color:Blue"><b><?= $key['DEBET']; ?></b></td>
<td class="text-right" style="color:Red"><b><?= $key['KREDIT']; ?></b></td>
<td><?= $key['KET_DAK']; ?></td>
<td class="actions center">
<span data-toggle="modal" data-target="#modalUbahKhusus"><button type="button" onclick="ubahJurnal('<?= $key['ID_DAK']; ?>','<?= $key['AKUNTANSI_ID']; ?>','<?= $key['KET_DAK']; ?>')" class="btn btn-xs btn-warning" title="" data-toggle="tooltip" data-trigger="hover" data-original-title="Tombol untuk Ubah Data"><i class="fa fa-pencil"></i></button></span>
<span data-toggle="modal" data-target="#modalHapusKhusus"><button type="button" onclick="hapusJurnal('<?= $key['ID_DAK']; ?>')" class="btn btn-xs btn-danger" title="" data-toggle="tooltip" data-trigger="hover" data-original-title="Tombol untuk Hapus Data"><i class="fa fa-times"></i></button></span>
</td>
</tr>
<?php $no++;
}
} ?>
</tbody>
</table>
<div class="row pull-right">
<div class="btn-group">
<?php if ($debet_jm==$kredit_jm AND $debet_jm!=0 AND $kredit_jm!=0) { ?>
<button type="button" class="btn btn-dark" data-toggle="modal" data-target="#modalKunci"><b>Kunci Jurnal <i class="fa fa-lock"></i></b></button>
<?php } else { ?>
<button type="button" class="btn btn-default" disabled><b>Kunci Jurnal <i class="fa fa-times"></i></b></button>
<?php } ?>
<button type="button" class="btn btn-default"><b style="color:Blue">DEBET Rp <?php echo number_format($debet_jm,2); ?></b></button>
<button type="button" class="btn btn-default"><b style="color:Red">KREDIT Rp <?php echo number_format($kredit_jm,2); ?></b></button>
</div>
</div>
</div>
</div>
</div>
<?php } ?>
<?php if ($hak>0) { ?>
<div class="panel panel-accordion">
<header class="panel-heading">
<h2 class="panel-title">
<a onclick="setToggle(3)" class="accordion-toggle" data-toggle="collapse" data-parent="#accordion" href="#collapseThree">
<b class="f18" style="color:Green"><b style="color:Black">[3]</b> JURNAL MEMO TERKUNCI BULAN INI | <u style="color:DarkRed" id="countSelesai">0</u> DATA</b>
</a>
</h2>
</header>
<div id="collapseThree" class="accordion-body collapse <?php if ($posisiToggle==3) { ?>in<?php } ?>">
<div class="panel-body">
<?php if ($hak>0) { ?>
<div class="form-group">
<h4><div class="col-md-2"><b style="color:Red">Pilih Kode</b></div></h4>
<input type="hidden" id="id_akuntansiLihat" class="form-control">
<div class="col-md-4">
<div class="input-group">
<input autocomplete="off" style="background:lightgrey;" type="text" id="kode_akuntansiLihat" class="form-control" placeholder="Klik pada Icon">
<span class="input-group-addon" data-toggle="modal" data-target="#modalAmbilAkuntansi" onclick="isiDataAkuntansi()"><i class="fa fa-book text-danger"></i></span>
</div>
<small class="help-block"></small>
</div>
</div>
<div class="col-md-12">
<table class="table table-bordered table-striped mb-none" id="preview1">
<thead>
<th class="center default">No</th>
<th class="default">Perkiraan</th>
<th class="default">Timestamp</th>
<th class="text-right default">DEBET</th>
<th class="text-right default">KREDIT</th>
<th class="default">Keterangan</th>
</thead>
<tbody id="isiTabelDakLihat"></tbody>
</table>
</div>
<?php if ($hak>0) { ?>
<div class="col-md-12">&nbsp&nbsp</div>
<div class="col-md-12 text-right" hidden="hidden" id="bukaButton">
<div class="btn-group">
<button type="button" class="btn btn-warning" data-toggle="modal" data-target="#modalBuka"><b>Buka Kunci <i class="fa fa-unlock"></i></b></button>
<button type="submit" class="btn btn-default"><b style="color:Blue">DEBET <b id="debetDak">0.00</b></b></button>
<button type="submit" class="btn btn-default"><b style="color:Red">KREDIT <b id="kreditDak">0.00</b></b></button>
</div>
</div>
<?php } ?>
<?php } ?>
</div>
</div>
</div>
<?php } ?>
</div>
</div>
</section>
<!-- end: page -->
</section>
</div>
</section>
<div id="modalFitur" class="modal fade" tabindex="-1" role="dialog">
<div class="modal-dialog modal-lg" style="width:50%">
<div class="modal-content">
<header class="panel-heading">
<h4 class="panel-title"><b>Fitur Teknis</b></h4>
</header>
<div class="panel-body">
<div class="modal-wrapper">
<div class="modal-text">
<div class="form-group">
<h5>
<b style="color:DarkRed">Berikut ini adalah Daftar Menu yang dapat diakses sesuai dengan Hak Akses Anda.</b><br>
<br><b style="color:DarkGreen">AKSES PENUH</b><br><b> Menu OPERATOR + Akses Jurnal Khusus</b><br>
<br><b style="color:DarkGreen">OPERATOR</b><br><b>Semua Fungsi (Tambah, Ubah, Hapus, Kunci)</b><br>
</h5>
</div>
</div>
</div>
</div>
<footer class="panel-footer">
<div class="row">
<div class="col-md-12">
<button type="button" class="btn btn-default pull-right" data-dismiss="modal">Close</button>
</div>
</div>
</footer>
</div>
</div>
</div>
<div id="modalTambahDpbHda" class="modal fade" tabindex="-1" role="dialog">
<?= form_open('Menu/KU_Simpan_Sub1_DataJurnalMemoUmum', array('id' => 'formkeuangan'), array('method' => 'add')); ?>
<div class="modal-dialog">
<div class="modal-content">
<header class="panel-heading">
<h4 class="panel-title"><b style="color:Red">DP Pembelian <i class="fa fa-arrow-right"></i></b> <b style="color:Blue">Hutang Dagang</b></h4>
</header>
<div class="modal-body ">
<div class="form-group">
<input type="hidden" name="jenis_jurnal" class="form-control" value="1">
<div class="col-md-2"><b class="text-danger">DP Beli</b></div>
<div class="col-md-10">
<select data-plugin-selectTwo name="main_dpb" id="main_dpb" class="form-control populate" onclick="gantiMasterUmum(1, value)" required>
<option value="" selected>Pilih DP Pembelian</option>
<?php if (is_array($dpb) || is_object($dpb)) {
foreach ($dpb as $key) { ?>
<option value="<?= $key['MAIN_DPB'] ?>" ><?= $key['NAMA_SUPPLIER'] ?> | <?= $key['TOTALSISA'] ?></option>
<?php }
} ?>
</select>
<small class="help-block"></small>
</div>
</div>
<div class="form-group">
<div class="col-md-2"><b class="text-danger">Hutang</b></div>
<div class="col-md-10">
<select disabled data-plugin-selectTwo name="id_pembelian" id="id_pembelian" class="form-control populate" placeholder="Pilih Hutang" required>
<option value="" selected>Pilih Hutang</option>
</select>
<small class="help-block"></small>
</div>
</div>
<div class="form-group">
<div class="col-md-2"><b class="text-danger">Nilai</b></div>
<div class="col-md-10">
<div class="input-group">
<span class="input-group-addon">Rp</span>
<input type="decimal" name="nilai_dak" id="nilai_dakdpb" class="form-control" autocomplete="off" placeholder="0.00" oninput="cekNilai(1)" required>
</div>
<small class="help-block"></small>
</div>
</div>
<div class="form-group">
<div class="col-md-2"><b class="text-danger">Keterangan </b></div>
<div class="col-md-10">
<textarea name="ket_dak" id="ket_dak" class="form-control" col="3" rows="3" data-plugin-maxlength maxlength="128" placeholder="Keterangan Jurnal (Max 128 Karakter)" required></textarea>
<small class="help-block"></small>
</div>
</div>
</div>
<footer class="panel-footer">
<div class="row">
<div class="col-md-12 text-right">
<button type="button" class="btn btn-default pull-left" data-dismiss="modal">Close</button>
<button type="submit" name="SubmitButton" id="SubmitButton" class="btn btn-success"><b>Jurnal</b> <i class="fa fa-plus"></i></button>
</div>
</div>
</footer>
</div>
<!-- /.modal-content -->
</div>
<!-- /.modal-dialog -->
<?= form_close(); ?>
</div>
<div id="modalTambahDpjPda" class="modal fade" tabindex="-1" role="dialog">
<?= form_open('Menu/KU_Simpan_Sub1_DataJurnalMemoUmum', array('id' => 'formkeuangan'), array('method' => 'add')); ?>
<div class="modal-dialog">
<div class="modal-content">
<header class="panel-heading">
<h4 class="panel-title"><b style="color:Blue">DP Penjualan <i class="fa fa-arrow-right"></i></b> <b style="color:Red">Piutang Dagang</b></h4>
</header>
<div class="modal-body ">
<div class="form-group">
<input type="hidden" name="jenis_jurnal" class="form-control" value="2">
<div class="col-md-2"><b class="text-danger">DP Jual</b></div>
<div class="col-md-10">
<select data-plugin-selectTwo name="id_um" id="id_um" class="form-control populate" onclick="gantiMasterUmum(2, value)" required>
<option value="" selected>Pilih DP Penjualan</option>
<?php if (is_array($um) || is_object($um)) {
foreach ($um as $key) { ?>
<option value="<?= $key['ID_UM'] ?>" >(<?= $key['TANGGAL'] ?>) <?= $key['KODE_UM'] ?> | <?= $key['NAMA_PELANGGAN'] ?> [<?= $key['NILAI'] ?>]</option>
<?php }
} ?>
</select>
<small class="help-block"></small>
</div>
</div>
<div class="form-group">
<div class="col-md-2"><b class="text-danger">Piutang</b></div>
<div class="col-md-10">
<select disabled data-plugin-selectTwo name="id_penjualan1" id="id_penjualan1" class="form-control populate" placeholder="Pilih Piutang" required>
<option value="" selected>Pilih Piutang</option>
</select>
<small class="help-block"></small>
</div>
</div>
<div class="form-group">
<div class="col-md-2"><b class="text-danger">Keterangan </b></div>
<div class="col-md-10">
<textarea name="ket_dak" id="ket_dak" class="form-control" col="3" rows="3" data-plugin-maxlength maxlength="128" placeholder="Keterangan Jurnal (Max 128 Karakter)" required></textarea>
<small class="help-block"></small>
</div>
</div>
</div>
<footer class="panel-footer">
<div class="row">
<div class="col-md-12 text-right">
<button type="button" class="btn btn-default pull-left" data-dismiss="modal">Close</button>
<button type="submit" name="SubmitButton" id="SubmitButton" class="btn btn-success"><b>Jurnal</b> <i class="fa fa-plus"></i></button>
</div>
</div>
</footer>
</div>
<!-- /.modal-content -->
</div>
<!-- /.modal-dialog -->
<?= form_close(); ?>
</div>
<div id="modalTambahBfePda" class="modal fade" tabindex="-1" role="dialog">
<?= form_open('Menu/KU_Simpan_Sub1_DataJurnalMemoUmum', array('id' => 'formkeuangan'), array('method' => 'add')); ?>
<div class="modal-dialog">
<div class="modal-content">
<header class="panel-heading">
<h4 class="panel-title"><b style="color:Blue">Biaya Fee <i class="fa fa-arrow-right"></i></b> <b style="color:Red">Piutang Dagang</b></h4>
</header>
<div class="modal-body ">
<div class="form-group">
<input type="hidden" name="jenis_jurnal" class="form-control" value="3">
<div class="col-md-2"><b class="text-danger">Fee</b></div>
<div class="col-md-10">
<select data-plugin-selectTwo name="id_penjualan2" id="id_penjualan2" class="form-control populate" onclick="gantiMasterUmum(3, value)" required>
<option value="" selected>Pilih Biaya Fee</option>
<?php if (is_array($hhbfe) || is_object($hhbfe)) {
foreach ($hhbfe as $key) { ?>
<option value="<?= $key['PENJUALAN_ID'] ?>" ><?= $key['INV_PENJUALAN'] ?> | <?= $key['NAMA_PELANGGAN'] ?> | SISA <?= $key['SISA'] ?></option>
<?php }
} ?>
</select>
<small class="help-block"></small>
</div>
</div>
<div class="form-group">
<div class="col-md-2"><b class="text-danger">Piutang</b></div>
<div class="col-md-10">
<select data-plugin-selectTwo name="id_penjualan3" id="id_penjualan3" class="form-control populate" placeholder="Pilih Piutang" required>
<option value="" selected>Pilih Piutang</option>
</select>
<small class="help-block"></small>
</div>
</div>
<div class="form-group">
<div class="col-md-2"><b class="text-danger">Nilai</b></div>
<div class="col-md-10">
<div class="input-group">
<span class="input-group-addon">Rp</span>
<input type="decimal" name="nilai_dak" id="nilai_dakbfe" class="form-control" autocomplete="off" placeholder="0.00" oninput="cekNilai(3)" required>
</div>
<small class="help-block"></small>
</div>
</div>
<div class="form-group">
<div class="col-md-2"><b class="text-danger">Keterangan </b></div>
<div class="col-md-10">
<textarea name="ket_dak" id="ket_dak" class="form-control" col="3" rows="3" data-plugin-maxlength maxlength="128" placeholder="Keterangan Jurnal (Max 128 Karakter)" required></textarea>
<small class="help-block"></small>
</div>
</div>
</div>
<footer class="panel-footer">
<div class="row">
<div class="col-md-12 text-right">
<button type="button" class="btn btn-default pull-left" data-dismiss="modal">Close</button>
<button type="submit" name="SubmitButton" id="SubmitButton" class="btn btn-success"><b>Jurnal</b> <i class="fa fa-plus"></i></button>
</div>
</div>
</footer>
</div>
<!-- /.modal-content -->
</div>
<!-- /.modal-dialog -->
<?= form_close(); ?>
</div>
<div id="modalTambah0" class="modal fade" tabindex="-1" role="dialog">
<?= form_open('Menu/KU_Simpan_Sub1_DataJurnalMemoKhusus', array('id' => 'formkeuangan'), array('method' => 'add')); ?>
<div class="modal-dialog">
<div class="modal-content">
<header class="panel-heading">
<h4 class="panel-title"><b>Tambah Data </b><b class="text-danger">[Warna Merah harus diisi]</b></h4>
</header>
<div class="modal-body ">
<div class="form-group">
<input type="hidden" name="debet_dak" class="form-control" value="0">
<div class="col-md-2"><b class="text-danger">Tanggal</b></div>
<div class="col-md-10">
<div class="input-group">
<span class="input-group-addon"><i class="fa fa-calendar"></i></span>
<input type="date" name="tgl_akuntansi" id="tgl_akuntansi0" class="form-control" value="<?= $tgl ?>" onfocusout="cekTanggal(value, 1)" required>
</div>
<small class="help-block"></small>
</div>
</div>
<div class="form-group">
<div class="col-md-2"><b class="text-danger">Perkiraan</b></div>
<div class="col-md-10">
<select data-plugin-selectTwo name="id_perkiraan" id="id_perkiraan0" class="form-control populate" onclick="bukaMaster0(value)" required>
<option value="" selected>Pilih Perkiraan</option>
<?php if (is_array($perkiraan) || is_object($perkiraan)) {
foreach ($perkiraan as $key) { ?>
<?php if ($key['ID_PERKIRAAN']==15 OR $key['ID_PERKIRAAN']==77 OR $key['ID_PERKIRAAN']==78 OR $key['ID_PERKIRAAN']==87) { ?>
<option value="<?= $key['ID_PERKIRAAN'] ?>" disabled><?= $key['KODE_PERKIRAAN'] ?> | <?= $key['NAMA_PERKIRAAN'] ?> (Hanya DEBET)</option>
<?php } else { ?>
<option value="<?= $key['ID_PERKIRAAN'] ?>" ><?= $key['KODE_PERKIRAAN'] ?> | <?= $key['NAMA_PERKIRAAN'] ?></option>
<?php } ?>
<?php }
} ?>
</select>
<small class="help-block"></small>
</div>
</div>
<div class="form-group" hidden="hidden" id="pdaList0">
<div class="col-md-2"><b class="text-danger">Piutang</b></div>
<div class="col-md-10">
<select data-plugin-selectTwo name="id_pda" id="id_pda0" class="form-control populate"></select>
<small class="help-block"></small>
</div>
</div>
<div class="form-group" hidden="hidden" id="karyawanList0">
<div class="col-md-2"><b class="text-danger">Karyawan</b></div>
<div class="col-md-10">
<select data-plugin-selectTwo name="id_pka" id="id_pka0" class="form-control populate">
<option value="" selected>Pilih Karyawan</option>
<?php if (is_array($karyawan) || is_object($karyawan)) {
foreach ($karyawan as $key) { ?>
<option value="<?= $key['ID_KARYAWAN'] ?>" ><?= $key['NAMA_PANGGILAN_KARYAWAN'] ?></option>
<?php }
} ?>
</select>
<small class="help-block"></small>
</div>
</div>
<div class="form-group" hidden="hidden" id="pihakke3List0">
<div class="col-md-2"><b class="text-danger">Pihakke3</b></div>
<div class="col-md-10">
<select data-plugin-selectTwo name="id_ppk" id="id_ppk0" class="form-control populate">
<option value="" selected>Pilih Pihakke3</option>
<?php if (is_array($pihakke3) || is_object($pihakke3)) {
foreach ($pihakke3 as $key) { ?>
<option value="<?= $key['ID_PIHAKKE3'] ?>" ><?= $key['NAMA_PIHAKKE3'] ?></option>
<?php }
} ?>
</select>
<small class="help-block"></small>
</div>
</div>
<div class="form-group">
<div class="col-md-2"><b>DEBET</b></div>
<div class="col-md-4">
<div class="input-group">
<span class="input-group-addon">Rp</span>
<input disabled class="form-control" autocomplete="off" placeholder="0.00" required>
</div>
<small class="help-block"></small>
</div>
<div class="col-md-2"><b class="text-danger">KREDIT</b></div>
<div class="col-md-4">
<div class="input-group">
<span class="input-group-addon">Rp</span>
<input type="decimal" name="kredit_dak" id="kredit_dak0" class="form-control" autocomplete="off" placeholder="0.00" oninput="cekNilai(4)" required>
</div>
<small class="help-block"></small>
</div>
</div>
<div class="form-group">
<div class="col-md-2"><b class="text-danger">Keterangan</b></div>
<div class="col-md-10">
<textarea name="ket_dak" id="ket_dak0" class="form-control" col="3" rows="3" data-plugin-maxlength maxlength="128" placeholder="Keterangan Kasbank (Max 128 Karakter)" required></textarea>
<small class="help-block"></small>
</div>
</div>
</div>
<footer class="panel-footer">
<div class="row">
<div class="col-md-12 text-right">
<button type="button" class="btn btn-default pull-left" data-dismiss="modal">Close</button>
<button type="submit" name="SubmitButton" id="SubmitButton" class="btn btn-danger"><b>Keluar</b> <i class="fa fa-plus-circle"></i></button>
</div>
</div>
</footer>
</div>
<!-- /.modal-content -->
</div>
<!-- /.modal-dialog -->
<?= form_close(); ?>
</div>
<div id="modalTambah1" class="modal fade" tabindex="-1" role="dialog">
<?= form_open('Menu/KU_Simpan_Sub1_DataJurnalMemoKhusus', array('id' => 'formkeuangan'), array('method' => 'add')); ?>
<div class="modal-dialog">
<div class="modal-content">
<header class="panel-heading">
<h4 class="panel-title"><b>Tambah Data </b><b class="text-danger">[Warna Merah harus diisi]</b></h4>
</header>
<div class="modal-body ">
<div class="form-group">
<input type="hidden" name="kredit_dak" class="form-control" value="0">
<div class="col-md-2"><b class="text-danger">Tanggal</b></div>
<div class="col-md-10">
<div class="input-group">
<span class="input-group-addon"><i class="fa fa-calendar"></i></span>
<input type="date" name="tgl_akuntansi" id="tgl_akuntansi1" class="form-control" value="<?= $tgl ?>" onfocusout="cekTanggal(value, 2)" required>
</div>
<small class="help-block"></small>
</div>
</div>
<div class="form-group">
<div class="col-md-2"><b class="text-danger">Perkiraan</b></div>
<div class="col-md-10">
<select data-plugin-selectTwo name="id_perkiraan" id="id_perkiraan1" class="form-control populate" onclick="bukaMaster1(value)" required>
<option value="" selected>Pilih Perkiraan</option>
<?php if (is_array($perkiraan) || is_object($perkiraan)) {
foreach ($perkiraan as $key) { ?>
<?php if ($key['ID_PERKIRAAN']==3 OR $key['ID_PERKIRAAN']==75 OR $key['ID_PERKIRAAN']==76) { ?>
<option value="<?= $key['ID_PERKIRAAN'] ?>" disabled><?= $key['KODE_PERKIRAAN'] ?> | <?= $key['NAMA_PERKIRAAN'] ?> (Hanya KREDIT)</option>
<?php } else { ?>
<option value="<?= $key['ID_PERKIRAAN'] ?>" ><?= $key['KODE_PERKIRAAN'] ?> | <?= $key['NAMA_PERKIRAAN'] ?></option>
<?php } ?>
<?php }
} ?>
</select>
<small class="help-block"></small>
</div>
</div>
<div class="form-group" hidden="hidden" id="hdaList1">
<div class="col-md-2"><b class="text-danger">Hutang</b></div>
<div class="col-md-10">
<select data-plugin-selectTwo name="id_hda" id="id_hda1" class="form-control populate"></select>
<small class="help-block"></small>
</div>
</div>
<div class="form-group" hidden="hidden" id="karyawanList1">
<div class="col-md-2"><b class="text-danger">Karyawan</b></div>
<div class="col-md-10">
<select data-plugin-selectTwo name="id_pka" id="id_pka1" class="form-control populate">
<option value="" selected>Pilih Karyawan</option>
<?php if (is_array($karyawan) || is_object($karyawan)) {
foreach ($karyawan as $key) { ?>
<option value="<?= $key['ID_KARYAWAN'] ?>" ><?= $key['NAMA_PANGGILAN_KARYAWAN'] ?></option>
<?php }
} ?>
</select>
<small class="help-block"></small>
</div>
</div>
<div class="form-group" hidden="hidden" id="pihakke3List1">
<div class="col-md-2"><b class="text-danger">Pihakke3</b></div>
<div class="col-md-10">
<select data-plugin-selectTwo name="id_ppk" id="id_ppk1" class="form-control populate">
<option value="" selected>Pilih Pihakke3</option>
<?php if (is_array($pihakke3) || is_object($pihakke3)) {
foreach ($pihakke3 as $key) { ?>
<option value="<?= $key['ID_PIHAKKE3'] ?>" ><?= $key['NAMA_PIHAKKE3'] ?></option>
<?php }
} ?>
</select>
<small class="help-block"></small>
</div>
</div>
<div class="form-group">
<div class="col-md-2"><b class="text-danger">DEBET</b></div>
<div class="col-md-4">
<div class="input-group">
<span class="input-group-addon">Rp</span>
<input type="decimal" name="debet_dak" id="debet_dak1" class="form-control" autocomplete="off" placeholder="0.00" oninput="cekNilai(5)" required>
</div>
<small class="help-block"></small>
</div>
<div class="col-md-2"><b>KREDIT</b></div>
<div class="col-md-4">
<div class="input-group">
<span class="input-group-addon">Rp</span>
<input disabled class="form-control" autocomplete="off" placeholder="0.00" required>
</div>
<small class="help-block"></small>
</div>
</div>
<div class="form-group">
<div class="col-md-2"><b class="text-danger">Keterangan</b></div>
<div class="col-md-10">
<textarea name="ket_dak" id="ket_dak1" class="form-control" col="3" rows="3" data-plugin-maxlength maxlength="128" placeholder="Keterangan Kasbank (Max 128 Karakter)" required></textarea>
<small class="help-block"></small>
</div>
</div>
</div>
<footer class="panel-footer">
<div class="row">
<div class="col-md-12 text-right">
<button type="button" class="btn btn-default pull-left" data-dismiss="modal">Close</button>
<button type="submit" name="SubmitButton" id="SubmitButton" class="btn btn-primary"><b>Masuk</b> <i class="fa fa-plus-circle"></i></button>
</div>
</div>
</footer>
</div>
<!-- /.modal-content -->
</div>
<!-- /.modal-dialog -->
<?= form_close(); ?>
</div>
<div id="modalHapusUmum" class="modal fade" tabindex="-1" role="dialog">
<div class="modal-dialog">
<?= form_open('Menu/KU_Hapus_Sub1_DataAkuntansi', array('id' => 'formkeuangan'), array('method' => 'KU_Hapus_Sub1_DataAkuntansi')); ?>
<div class="modal-content">
<header class="panel-heading">
<h2 class="panel-title"><b>Hapus Data</b></h2>
</header>
<div class="panel-body">
<div class="modal-wrapper">
<div class="modal-text">
<input type="hidden" name="id_akuntansidel" id="id_akuntansidel" class="form-control">
<h4>Apakah ingin menghapus Data?<br><i style="color:Tomato">(Termasuk data di dalamnya.)</i></h4>
</div>
</div>
</div>
<footer class="panel-footer">
<div class="row">
<div class="col-md-12 text-right">
<button type="button" class="btn btn-default pull-left" data-dismiss="modal">Close</button>
<button type="submit" name="SubmitButton" id="SubmitButton" class="btn btn-danger"><b>Hapus</b> <i class="fa fa-trash-o"></i></button>
</div>
</div>
</footer>
</div>
<?= form_close(); ?>
</div>
</div>
<div id="modalLihatDak" class="modal fade" tabindex="-1" role="dialog" data-keyboard="false" data-backdrop="static">
<div class="modal-dialog modal-lg" style="width:75%">
<header class="panel-heading">
<h2 class="panel-title"><b>Detail Data [<b id="kode_akuntansi" style="color:DarkViolet"></b> | <b id="tanggalAkuntansi" style="color:DarkCyan"></b>]</b>
<br><a style="color:DarkOrchid" data-dismiss="modal" onclick="resetIntervalAll()"><u style="color:Blue"><b>Keluar Menu</b> <i class="fa fa-sign-out"></i></u></a>
</h2>
</header>
<div class="panel-body">
<input type="hidden" id="akuntansi_id" class="form-control">
<div class="modal-wrapper">
<div class="modal-text">
<div class="row form-bordered">
<div class="form-group">
<div class="col-md-12">
<table class="table table-bordered table-striped mb-none">
<thead>
<th class="center default">No</th>
<th class="default">Perkiraan</th>
<th class="default">Timestamp</th>
<th class="text-right default">DEBET</th>
<th class="text-right default">KREDIT</th>
<th width="300px" class="default">Keterangan</th>
</thead>
<tbody id="isiTabelDak"></tbody>
</table>
</div>
</div>
</div>
</div>
</div>
</div>
<footer class="panel-footer">
<div class="row">
<div class="col-md-6">
<h4><a hidden="hidden" id="cekProses" style="color:DarkOrchid" data-dismiss="modal" onclick="prosesAkuntansi()"><u style="color:Chocolate"><b>Kunci Transaksi</b> <i class="fa fa-lock"></i></u></a></h4>
</div>
<div class="col-md-6 text-right">
<div class="btn-group">
<button type="submit" class="btn btn-default"><b style="color:Blue">DEBET <b id="debetLihat"></b> <i class="fa fa-check" hidden="hidden" id="cekDebet"></i></b></button>
<button type="submit" class="btn btn-default"><b style="color:Red">KREDIT <b id="kreditLihat"></b> <i class="fa fa-check" hidden="hidden" id="cekKredit"></i></b></button>
</div>
</div>
</div>
</footer>
</div>
</div>
<div id="modalAmbilAkuntansi" class="modal fade ui-front" tabindex="-1" role="dialog" data-keyboard="false">
<div class="modal-dialog modal-lg" style="width:60%">
<header class="panel-heading">
<h2 class="panel-title"><b>Isi Data | <b style="color:Red">[Akuntansi - Hanya Jurnal Memo]</b></b></h2>
<div class="panel-actions">
<a class="text-dark" data-dismiss="modal"><b>Tutup </b><i class="fa fa-times"></i></a>
</div>
</header>
<div class="panel-body">
<div class="modal-wrapper">
<div class="modal-text">
<div class="row form-bordered">
<div class="form-group">
<div class="form-group">
<div class="col-md-6"></div>
<div class="col-md-6">
<input type="hidden" id="akuntansiVerse" class="form-control">
<input autocomplete="off" type="text" id="akuntansiSearch" oninput="cariDataAkuntansi()" class="form-control populate" placeholder="Cari Akuntansi"></input>
</div>
</div>
<div class="col-md-12">
<table class="table table-bordered table-striped mb-none">
<thead>
<th class="center default">No</th>
<th class="default">Kode</th>
<th class="default">Timestamp</th>
<th class="default">Keterangan</th>
</thead>
<tbody id="isiTabelAkuntansi"></tbody>
</table>
</div>
</div>
</div>
</div>
</div>
</div>
</div>
</div>
<div id="modalBuka" class="modal fade" tabindex="-1" role="dialog">
<div class="modal-dialog">
<header class="panel-heading">
<h2 class="panel-title"><b>Buka Data</b></h2>
</header>
<div class="panel-body">
<div class="modal-wrapper">
<div class="modal-text">
<h4>Apakah Anda yakin untuk Membuka Kunci?</h4>
</div>
</div>
</div>
<footer class="panel-footer">
<div class="row">
<div class="col-md-12 text-right">
<button type="button" class="btn btn-default pull-left" data-dismiss="modal">Close</button>
<button class="btn btn-warning" data-dismiss="modal" onclick="bukaKunciAkuntansi()"><b>Buka</b> <i class="fa fa-unlock"></i></button>
</div>
</div>
</footer>
</div>
</div>
<div id="modalUbahKhusus" class="modal fade" tabindex="-1" role="dialog">
<?= form_open('Menu/KU_Ubah_Sub1_DataJurnalMemoKhusus', array('id' => 'formkeuangan'), array('method' => 'KU_Ubah_Sub1_DataJurnalMemoKhusus')); ?>
<div class="modal-dialog">
<div class="modal-content">
<header class="panel-heading">
<h4 class="panel-title"><b>Ubah Data </b></h4>
</header>
<div class="modal-body ">
<div class="form-group">
<input type="hidden" name="id_daked" id="id_daked" class="form-control">
<input type="hidden" name="id_akuntansied" id="id_akuntansied" class="form-control">
<div class="col-md-2"><b class="text-danger">Keterangan</b></div>
<div class="col-md-10">
<textarea name="ket_daked" id="ket_daked" class="form-control" col="3" rows="3" data-plugin-maxlength maxlength="128" placeholder="Keterangan Kasbank (Max 128 Karakter)" required></textarea>
<small class="help-block"></small>
</div>
</div>
</div>
<footer class="panel-footer">
<div class="row">
<div class="col-md-12 text-right">
<button type="button" class="btn btn-default pull-left" data-dismiss="modal">Close</button>
<button type="submit" name="SubmitButton" id="SubmitButton" class="btn btn-warning"><b>Ubah</b> <i class="fa fa-pencil"></i></button>
</div>
</div>
</footer>
</div>
<!-- /.modal-content -->
</div>
<!-- /.modal-dialog -->
<?= form_close(); ?>
</div>
<div id="modalHapusKhusus" class="modal fade" tabindex="-1" role="dialog">
<div class="modal-dialog">
<?= form_open('Menu/KU_Hapus_Sub1_DataJurnalMemoKhusus', array('id' => 'formkeuangan'), array('method' => 'KU_Hapus_Sub1_DataJurnalMemoKhusus')); ?>
<div class="modal-content">
<header class="panel-heading">
<h2 class="panel-title"><b>Hapus Data</b></h2>
</header>
<div class="panel-body">
<div class="modal-wrapper">
<div class="modal-text">
<input type="hidden" name="id_dakdel" id="id_dakdel" class="form-control">
<h4>Apakah ingin menghapus Data?</h4>
</div>
</div>
</div>
<footer class="panel-footer">
<div class="row">
<div class="col-md-12 text-right">
<button type="button" class="btn btn-default pull-left" data-dismiss="modal">Close</button>
<button type="submit" name="SubmitButton" id="SubmitButton" class="btn btn-danger"><b>Hapus</b> <i class="fa fa-times"></i></button>
</div>
</div>
</footer>
</div>
<?= form_close(); ?>
</div>
</div>
<div id="modalKunci" class="modal fade" tabindex="-1" role="dialog">
<div class="modal-dialog">
<?= form_open('Menu/KU_Kunci_Sub1_DataJurnalMemoKhusus', array('id' => 'formkeuangan'), array('method' => 'KU_Kunci_Sub1_DataJurnalMemoKhusus')); ?>
<div class="modal-content">
<header class="panel-heading">
<h2 class="panel-title"><b>Kunci Data</b></h2>
</header>
<div class="panel-body">
<div class="modal-wrapper">
<div class="modal-text">
<input type="hidden" name="id_akuntansi" id="id_akuntansi" value="<?=$id_akuntansi?>" class="form-control">
<h4>Apakah ingin mengunci Data?</h4>
</div>
</div>
</div>
<footer class="panel-footer">
<div class="row">
<div class="col-md-12 text-right">
<button type="button" class="btn btn-default pull-left" data-dismiss="modal">Close</button>
<button type="submit" name="SubmitButton" id="SubmitButton" class="btn btn-dark"><b>Kunci</b> <i class="fa fa-lock"></i></button>
</div>
</div>
</footer>
</div>
<?= form_close(); ?>
</div>
</div>
<?php
$this->load->view('template/sidebar_right');
$this->load->view('template/script_vendor');
$this->load->view('template/script_flashdata');
$this->load->view('template/notification');
?>
<script>
$(document).ready(function() {
var baris = '';
baris += '<tr>';
baris += '<td class="text-center" colspan="9"><h5><i><b style="color:Tomato">Data belum dipilih...</b></i></h5></td>';
baris += '</tr>';
$('#isiTabelDakLihat').html(baris);
$.ajax({
url: "<?= base_url() ?>index.php/Menu/GE_AmbilData_DataJurnalMemo",
type: "POST",
dataType: "json",
data: {},
success: function(response) {
$('#countSelesai').html(response.countSelesai);
}
});
})
function setToggle(node) {
var baris = '';
baris += '<tr>';
baris += '<td class="text-center" colspan="9"><h5><i><b style="color:Tomato">Data belum dipilih...</b></i></h5></td>';
baris += '</tr>';
$('#isiTabelDakLihat').html(baris);
document.getElementById("bukaButton").style.display = 'none';
document.getElementById("id_akuntansiLihat").value = null;
document.getElementById("kode_akuntansiLihat").value = null;
$.ajax({
url: "<?= base_url() ?>index.php/Menu/GE_Ubah_SetTogglePosisi",
type: "POST",
dataType: "json",
data: {
node : node,
menu : <?=$id_menu?>,
},
success: function(response) {
}
});
}
$('#table1').dataTable( {
"paging": false
} );
$('#table2').dataTable( {
"paging": false
} );
function ubahJurnal(id_dak, id_akuntansi, ket_dak) {
PNotify.removeAll();
document.getElementById("id_daked").value = id_dak;
document.getElementById("id_akuntansied").value = id_akuntansi;
document.getElementById("ket_daked").value = ket_dak;
}
function hapusJurnal(id_dak) {
PNotify.removeAll();
document.getElementById("id_dakdel").value = id_dak;
}
function gantiMasterUmum(id1, id2) {
PNotify.removeAll();
if (id1==1 && id2!="") {
document.getElementById("main_dpb").disabled = true;
document.getElementById("id_pembelian").disabled = true;
document.getElementById("id_pembelian").value = null;
$('#id_pembelian').select2().select2('val', null);
document.getElementById("id_pembelian").innerHTML = "";
} else if (id1==2 && id2!="") {
document.getElementById("id_um").disabled = true;
document.getElementById("id_penjualan1").disabled = true;
document.getElementById("id_penjualan1").value = null;
$('#id_penjualan1').select2().select2('val', null);
document.getElementById("id_penjualan1").innerHTML = "";
} else if (id1==3 && id2!="") {
document.getElementById("id_penjualan2").disabled = true;
document.getElementById("id_penjualan3").disabled = true;
document.getElementById("id_penjualan3").value = null;
$('#id_penjualan3').select2().select2('val', null);
document.getElementById("id_penjualan3").innerHTML = "";
} else {
document.getElementById("id_pembelian").disabled = true;
document.getElementById("id_penjualan1").disabled = true;
document.getElementById("id_penjualan3").disabled = true;
document.getElementById("id_pembelian").value = null;
document.getElementById("id_penjualan1").value = null;
document.getElementById("id_penjualan3").value = null;
$('#id_pembelian').select2().select2('val', null);
$('#id_penjualan1').select2().select2('val', null);
$('#id_penjualan3').select2().select2('val', null);
document.getElementById("id_pembelian").innerHTML = "";
document.getElementById("id_penjualan1").innerHTML = "";
document.getElementById("id_penjualan3").innerHTML = "";
}
$.ajax({
type: 'POST',
data: {
jenis : id1,
master : id2,
},
url: '<?= base_url('') ?>index.php/Menu/KU_Ambil_Sub1_C1_DataMasterJurnalMemoUmum',
dataType: 'json',
success: function(response) {
var listData = response.data;
if (id1==1) {
var isiMaster = document.getElementById('id_pembelian');
isiMaster.innerHTML = isiMaster.innerHTML + '<option value="" selected>Pilih Hutang</option>';
for (var i = 0; i < listData.length; i++) {
isiMaster.innerHTML = isiMaster.innerHTML + '<option value="' + listData[i]['PEMBELIAN_ID'] + '">' + listData[i]['NAMA_SUPPLIER'] + ' | ' + listData[i]['INV_PEMBELIAN'] + ' | KREDIT ' + listData[i]['KREDIT'] + ' | DEBET ' + listData[i]['DEBET'] + ' | SELISIH ' + listData[i]['SELISIH'] + '</option>';
}
$('#id_pembelian').val(null).trigger('change');
document.getElementById("main_dpb").disabled = false;
document.getElementById("id_pembelian").disabled = false;
} else if (id1==2) {
var isiMaster = document.getElementById('id_penjualan1');
isiMaster.innerHTML = isiMaster.innerHTML + '<option value="" selected>Pilih Piutang</option>';
for (var i = 0; i < listData.length; i++) {
isiMaster.innerHTML = isiMaster.innerHTML + '<option value="' + listData[i]['PENJUALAN_ID'] + '">' + listData[i]['NAMA_PELANGGAN'] + ' | ' + listData[i]['INV_PENJUALAN'] + ' | DEBET ' + listData[i]['DEBET'] + ' | KREDIT ' + listData[i]['KREDIT'] + ' | SELISIH ' + listData[i]['SELISIH'] + '</option>';
}
$('#id_penjualan1').val(null).trigger('change');
document.getElementById("id_um").disabled = false;
document.getElementById("id_penjualan1").disabled = false;
} else if (id1==3) {
var isiMaster = document.getElementById('id_penjualan3');
isiMaster.innerHTML = isiMaster.innerHTML + '<option value="" selected>Pilih Piutang</option>';
for (var i = 0; i < listData.length; i++) {
isiMaster.innerHTML = isiMaster.innerHTML + '<option value="' + listData[i]['PENJUALAN_ID'] + '">' + listData[i]['NAMA_PELANGGAN'] + ' | ' + listData[i]['INV_PENJUALAN'] + ' | DEBET ' + listData[i]['DEBET'] + ' | KREDIT ' + listData[i]['KREDIT'] + ' | SELISIH ' + listData[i]['SELISIH'] + '</option>';
}
$('#id_penjualan3').val(null).trigger('change');
document.getElementById("id_penjualan2").disabled = false;
document.getElementById("id_penjualan3").disabled = false;
}
}
});
}
function cekNilai(id) {
if (id==1) {
var nilaiNew = document.getElementById("nilai_dakdpb").value;
} else if (id==3) {
var nilaiNew = document.getElementById("nilai_dakbfe").value;
} else if (id==4) {
var nilaiNew = document.getElementById("kredit_dak0").value;
} else if (id==5) {
var nilaiNew = document.getElementById("debet_dak1").value;
}
PNotify.removeAll();
var nilaiNew = nilaiNew.replace(/,/g,'.');
var cekNumber = isNaN(nilaiNew);
if (cekNumber==true) {
notify("not_number");
if (id==1) {
document.getElementById("nilai_dakdpb").value = null;
} else if (id==3) {
document.getElementById("nilai_dakbfe").value = null;
} else if (id==4) {
document.getElementById("kredit_dak0").value = null;
} else if (id==5) {
document.getElementById("debet_dak1").value = null;
}
}
if (nilaiNew<0 || nilaiNew=="") {
notify("less_zero");
if (id==1) {
document.getElementById("nilai_dakdpb").value = null;
} else if (id==3) {
document.getElementById("nilai_dakbfe").value = null;
} else if (id==4) {
document.getElementById("kredit_dak0").value = null;
} else if (id==5) {
document.getElementById("debet_dak1").value = null;
}
}
}
function cekTanggal(value, jenis) {
PNotify.removeAll();
var now = "<?=$tgl?>";
if (value.length==0) {
notify("date_empty");
if (jenis==1) {
document.getElementById("tgl_akuntansi0").value = now;
} else if (jenis==2) {
document.getElementById("tgl_akuntansi1").value = now;
}
}
$.ajax({
url: "<?= base_url() ?>index.php/Menu/GE_AmbilData_CekTanggal",
type: "POST",
dataType: "json",
data: {
tgl_input : value,
},
success: function(response) {
if (response.value==1) {
notify("day_lock");
if (jenis==1) {
document.getElementById("tgl_akuntansi0").value = now;
} else if (jenis==2) {
document.getElementById("tgl_akuntansi1").value = now;
}
} else if (response.value==2) {
notify("month_lock");
if (jenis==1) {
document.getElementById("tgl_akuntansi0").value = now;
} else if (jenis==2) {
document.getElementById("tgl_akuntansi1").value = now;
}
}
}
});
}
function bukaMaster0(id) {
PNotify.removeAll();
if (id==3) { // Piutang Dagang
document.getElementById("pdaList0").style.display = 'block';
document.getElementById("karyawanList0").style.display = 'none';
document.getElementById("pihakke3List0").style.display = 'none';
document.getElementById("id_pda0").innerHTML = "";
document.getElementById("id_perkiraan0").disabled = true;
document.getElementById("id_pda0").disabled = true;
} else if (id==5) { // Piutang Karyawan
document.getElementById("pdaList0").style.display = 'none';
document.getElementById("karyawanList0").style.display = 'block';
document.getElementById("pihakke3List0").style.display = 'none';
} else if (id==6) { // Piutang Pihakke3
document.getElementById("pdaList0").style.display = 'none';
document.getElementById("karyawanList0").style.display = 'none';
document.getElementById("pihakke3List0").style.display = 'block';
} else {
document.getElementById("pdaList0").style.display = 'none';
document.getElementById("karyawanList0").style.display = 'none';
document.getElementById("pihakke3List0").style.display = 'none';
}
document.getElementById("ket_dak0").value = null;
document.getElementById("kredit_dak0").value = null;
document.getElementById("id_pda0").value = null;
document.getElementById("id_pka0").value = null;
document.getElementById("id_ppk0").value = null;
$('#id_pda0').select2().select2('val', null);
$('#id_pka0').select2().select2('val', null);
$('#id_ppk0').select2().select2('val', null);
$.ajax({
type: 'POST',
data: {
id_perkiraan : id,
},
url: '<?= base_url('') ?>index.php/Menu/KU_Ambil_Sub1_C1_DataMasterJurnalMemoKhusus',
dataType: 'json',
success: function(response) {
var listData = response.data;
if (id==3) {
var isiMaster = document.getElementById('id_pda0');
isiMaster.innerHTML = isiMaster.innerHTML + '<option value="" selected>Pilih Piutang</option>';
for (var i = 0; i < listData.length; i++) {
isiMaster.innerHTML = isiMaster.innerHTML + '<option value="' + listData[i]['PENJUALAN_ID'] + '">' + listData[i]['NAMA_PELANGGAN'] + ' | ' + listData[i]['INV_PENJUALAN'] + ' | DEBET ' + listData[i]['DEBET'] + ' | KREDIT ' + listData[i]['KREDIT'] + ' | SELISIH ' + listData[i]['SELISIH'] + '</option>';
}
$('#id_pda0').val(null).trigger('change');
document.getElementById("id_perkiraan0").disabled = false;
document.getElementById("id_pda0").disabled = false;
}
}
});
}
function bukaMaster1(id) {
PNotify.removeAll();
if (id==5) { // Piutang Karyawan
document.getElementById("hdaList1").style.display = 'none';
document.getElementById("karyawanList1").style.display = 'block';
document.getElementById("pihakke3List1").style.display = 'none';
} else if (id==6) { // Piutang Pihakke3
document.getElementById("hdaList1").style.display = 'none';
document.getElementById("karyawanList1").style.display = 'none';
document.getElementById("pihakke3List1").style.display = 'block';
} else if (id==15) { // Hutang Dagang
document.getElementById("hdaList1").style.display = 'block';
document.getElementById("karyawanList1").style.display = 'none';
document.getElementById("pihakke3List1").style.display = 'none';
document.getElementById("id_perkiraan1").disabled = true;
document.getElementById("id_hda1").disabled = true;
} else {
document.getElementById("hdaList1").style.display = 'none';
document.getElementById("karyawanList1").style.display = 'none';
document.getElementById("pihakke3List1").style.display = 'none';
}
document.getElementById("ket_dak1").value = null;
document.getElementById("debet_dak1").value = null;
document.getElementById("id_hda1").value = null;
document.getElementById("id_pka1").value = null;
document.getElementById("id_ppk1").value = null;
$('#id_hda1').select2().select2('val', null);
$('#id_pka1').select2().select2('val', null);
$('#id_ppk1').select2().select2('val', null);
$.ajax({
type: 'POST',
data: {
id_perkiraan : id,
},
url: '<?= base_url('') ?>index.php/Menu/KU_Ambil_Sub1_C1_DataMasterJurnalMemoKhusus',
dataType: 'json',
success: function(response) {
var listData = response.data;
if (id==15) {
var isiMaster = document.getElementById('id_hda1');
isiMaster.innerHTML = isiMaster.innerHTML + '<option value="" selected>Pilih Hutang</option>';
for (var i = 0; i < listData.length; i++) {
isiMaster.innerHTML = isiMaster.innerHTML + '<option value="' + listData[i]['PEMBELIAN_ID'] + '">' + listData[i]['NAMA_SUPPLIER'] + ' | ' + listData[i]['INV_PEMBELIAN'] + ' | KREDIT ' + listData[i]['KREDIT'] + ' | DEBET ' + listData[i]['DEBET'] + ' | SELISIH ' + listData[i]['SELISIH'] + '</option>';
}
$('#id_hda1').val(null).trigger('change');
document.getElementById("id_perkiraan1").disabled = false;
document.getElementById("id_hda1").disabled = false;
}
}
});
}
function hapusData(id_akuntansi) {
PNotify.removeAll();
document.getElementById("id_akuntansidel").value = id_akuntansi;
}
function isiDak(id) {
document.getElementById("akuntansi_id").value = id;
tampilkanDataKasbank(id);
}
function resetIntervalAll() {
location.reload();
}
function tampilkanDataKasbank(id) {
$.ajax({
type: 'POST',
data: {
id_akuntansi : id ,
},
url: '<?= base_url('') ?>index.php/Menu/KU_Ambil_Sub1_DataDaftarAkuntansi',
dataType: 'json',
success: function(response) {
JUMLAH = response.total;
var baris = '';
for (var i = 1; i <= JUMLAH; i++) {
if (i <= response.data.length) {
var koper = response.data[i - 1]['KODE_PERKIRAAN'];
var naper = response.data[i - 1]['NAMA_PERKIRAAN'];
var cipta = response.data[i - 1]['CIPTA_DAK'];
var debet = response.data[i - 1]['DEBET'];
var kredit = response.data[i - 1]['KREDIT'];
var ket = response.data[i - 1]['KET_DAK'];
baris += '<tr>';
baris += '<td class="center" style="vertical-align: middle;" >' + i + '</td>';
baris += '<td class="text-left" style="vertical-align: middle;"><b style="color:Navy">' + naper + '</b><br>[<b style="color:FireBrick">' + koper + '</b>]</td>';
baris += '<td class="text-left" style="vertical-align: middle;"><b style="color:Green">' + cipta + '</b></td>';
baris += '<td class="text-right" style="vertical-align: middle;"><b style="color:Blue">' + debet + '</b></td>';
baris += '<td class="text-right" style="vertical-align: middle;"><b style="color:Red">' + kredit + '</b></td>';
baris += '<td class="text-left" style="vertical-align: middle;"><b style="color:DarkSlateGray">' + ket + '</b></td>';
baris += '</tr>';
}
}
$('#isiTabelDak').html(baris);
$('#kode_akuntansi').html(response.kode_akuntansi);
$('#tanggalAkuntansi').html(response.tanggal);
$('#debetLihat').html(response.debetLihat);
$('#kreditLihat').html(response.kreditLihat);
if (response.readyLock==1) {
document.getElementById("cekDebet").style.display = 'block';
document.getElementById("cekKredit").style.display = 'block';
document.getElementById("cekProses").style.display = 'block';
} else {
document.getElementById("cekDebet").style.display = 'none';
document.getElementById("cekKredit").style.display = 'none';
document.getElementById("cekProses").style.display = 'none';
}
}
});
}
function prosesAkuntansi() {
PNotify.removeAll();
var id_akuntansi = document.getElementById("akuntansi_id").value;
$.ajax({
type: 'POST',
data: {
id_akuntansi : id_akuntansi,
},
url: '<?= base_url('') ?>index.php/Menu/KU_Kunci_Sub1_DataAkuntansi',
dataType: 'json',
success: function(response) {
if (response.value==1) {
notify("success_lock");
} else if (response.value==2) {
notify("transaksi_notbalanced");
} else if (response.value==3) {
notify("latest");
}
delayReload(1000,"<?= base_url() ?>index.php/Menu/KU_Sub1_JurnalMemo_1");
}
});
}
function isiDataAkuntansi() {
PNotify.removeAll();
document.getElementById("akuntansiSearch").value = null;
document.getElementById("akuntansiSearch").innerHTML = "";
tampilkanDataAkuntansi(null);
}
function cariDataAkuntansi() {
var search = document.getElementById("akuntansiSearch").value;
tampilkanDataAkuntansi(search);
}
function tampilkanDataAkuntansi(textSearch) {
$.ajax({
type: 'POST',
data: {
search : textSearch,
verse : 1
},
url: '<?= base_url('') ?>index.php/Menu/GE_AmbilData_CariAkuntansiJurnalMemo',
dataType: 'json',
success: function(response) {
JUMLAHPEM = response.data.length;
var baris = '';
for (var i = 1; i <= JUMLAHPEM; i++) {
var id = response.data[i - 1]['ID_AKUNTANSI'];
var kode = response.data[i - 1]['KODE_AKUNTANSI'];
var cipta = response.data[i - 1]['CIPTA_AKUNTANSI'];
var tgl = response.data[i - 1]['TANGGAL'];
var ket = response.data[i - 1]['KET_DAK'];
baris += '<tr>';
baris += '<td class="center" style="vertical-align: middle;" ><button onclick="pilihAkuntansi(' + id + ')"><i class="fa fa-circle"></i></button></td>';
baris += '<td class="text-left" style="vertical-align: middle;"><b style="color:Navy">' + kode + '</b><br>(' + tgl + ')</td>';
baris += '<td class="text-left" style="vertical-align: middle;"><b style="color:FireBrick">' + cipta + '</b></td>';
baris += '<td class="text-left" style="vertical-align: middle;"><b style="color:Chocolate">' + ket + '</b></td>';
baris += '</tr>';
}
$('#isiTabelAkuntansi').html(baris);
}
});
}
function pilihAkuntansi(id) {
PNotify.removeAll();
document.getElementById("id_akuntansiLihat").value = id;
$('#modalAmbilAkuntansi').modal('hide');
$.ajax({
url: "<?= base_url() ?>index.php/Menu/GE_AmbilData_PilihAkuntansi",
type: "POST",
dataType: "json",
data: {
id_akuntansi : id
},
success: function(response) {
document.getElementById("kode_akuntansiLihat").value = response.kode_akuntansi;
tampilkanDataDaftarAkuntansi(id);
}
});
}
function tampilkanDataDaftarAkuntansi(id) {
var hak = <?=$hak?>;
$.ajax({
type: 'POST',
data: {
id_akuntansi : id,
},
url: '<?= base_url('') ?>index.php/Menu/GE_AmbilData_DataDaftarAkuntansi',
dataType: 'json',
success: function(response) {
var baris = '';
JUMLAHDAK = response.total;
if (JUMLAHDAK==0) {
baris += '<tr>';
baris += '<td class="text-center" colspan="9"><h5><i><b style="color:DarkOrange">Data Kosong.</b></i></h5></td>';
baris += '</tr>';
$('#isiTabelDakLihat').html(baris);
document.getElementById("bukaButton").style.display = 'none';
} else {
for (var i = 1; i <= JUMLAHDAK; i++) {
var cipta = response.data[i - 1]['CIPTA_DAK'];
var koper = response.data[i - 1]['KODE_PERKIRAAN'];
var naper = response.data[i - 1]['NAMA_PERKIRAAN'];
var debet = response.data[i - 1]['DEBET'];
var kredit = response.data[i - 1]['KREDIT'];
var ket = response.data[i - 1]['KET_DAK'];
baris += '<tr>';
baris += '<td class="center" style="vertical-align: middle;" >' + i + '</td>';
baris += '<td class="text-left" style="vertical-align: middle;"><b style="color:DarkViolet">' + koper + '</b><br>[' + naper + ']</td>';
baris += '<td class="text-left" style="vertical-align: middle;"><b style="color:SaddleBrown">' + cipta + '</b></td>';
baris += '<td class="text-right" style="vertical-align: middle;"><b style="color:Blue">' + debet + '</b></td>';
baris += '<td class="text-right" style="vertical-align: middle;"><b style="color:Red">' + kredit + '</b></td>';
baris += '<td class="text-left" style="vertical-align: middle;"><b style="color:DarkSlateGray">' + ket + '</b></td>';
baris += '</tr>';
}
$('#isiTabelDakLihat').html(baris);
$('#debetDak').html(response.debetDak);
$('#kreditDak').html(response.kreditDak);
document.getElementById("bukaButton").style.display = 'block';
}
}
});
}
function bukaKunciAkuntansi() {
var id_akuntansi = document.getElementById("id_akuntansiLihat").value;
$.ajax({
type: "POST",
data: 'id_akuntansi=' + id_akuntansi,
url: '<?= base_url() ?>index.php/Menu/KU_Buka_Sub1_DataAkuntansi',
dataType: 'json',
success: function(response) {
if (response.value == 1) {
notify("success_unlock");
delayReload(1000,"<?= base_url() ?>index.php/Menu/KU_Sub1_JurnalMemo_1");
} else if (response.value == 2) {
notify("latest");
delayReload(1000,"<?= base_url() ?>index.php/Menu/KU_Sub1_JurnalMemo_1");
} else {
notify("datalock_month");
}
}
});
}
</script>
</body>
</html>